Kimura Unity Co., Ltd. Financial Summary for the Six-Month Period of Fiscal Year Ending March 31, 2027

Overview of Performance

Revenue for the interim period was 33,518 million yen, 9.7% higher than the same period last year, securing steady growth mainly driven by logistics services. Operating income increased 24.0% to 2,883 million yen, ordinary income rose 23.4% to 3,338 million yen, and net income attributable to owners of parent for the interim period increased 25.1% to 2,241 million yen. By segment, logistics services contributed the most, while mobility services, information services, human resources services and other services remained stable. Financial position shows an equity ratio of 64.1% and net assets of 46,040 million yen.

Outlook and Impact for Investors

Full-year forecasts are revenue of 66,000 million yen, operating income of 5,100 million yen, and net income attributable to owners of parent of 3,850 million yen (all unchanged from the previous forecast). The dividend policy maintains a consolidated payout ratio of 40% and assumes an annual dividend of 38 yen. The company aims to pursue medium- to long-term growth centered on logistics while maintaining a strengthened financial base.